Facility Evaluation Report

Licensing Program Analyst (LPA) Nadia Shahbazian conducted an unannounced Required - 1 Year annual inspection visit. Upon their arrival, staff on duty were Direct Care Associate 2/Tatiana Defell. LPA explained the purpose of the visit. Administrator Lourdes Macatangay arrived at 9:08 am. The program is vendorized through the Frank D. Lanterman Regional Center. The Adult Residential Facility is licensed for 4 non-ambulatory adults. Current census is four (4) non-ambulatory residents.

LPA toured the facility with the Administrator at 9:30 am and observed the following:

Required postings were observed in the office area. LPA noted the facility certificate of liability which expires on 07/01/2025. The physical plant appeared clean, sanitary and comfortable with no visible immediate hazards. There are three (3) fire extinguishers, one (1) in the kitchen, one (1) in the hallway and one (1) in the laundry room. All fire extinguishers were fully charged on 04/19/2024. Facility conducts monthly fire and safety drills, the last fire drill was conducted on 02/06/25. In addition, the facility conducts disaster/earthquake drills quarterly, the last disaster/earthquake was conducted on 01/06/2025. The dual smoke alarms and carbon monoxide detectors are hardwired and interconnected. At 10:09 am the smoke/carbon monoxide alarms were tested and observed to function properly. Facility has multiple exit doors and two (2) wheelchair accessible ramps.